Primacare Holdings Limited in Tredegar, NP22 5RL

Description

Data updated on: 01-11-2023

Situated at Unit 26, Tredegar NP22 5RL Primacare Holdings Limited is classified as a Private Limited Company with 09345401 registration number. It was established on 2014-12-08. The firm currently known as Primacare Holdings Limited was known as Primcare Holdings until 2015-02-12 at which point the business name got changed. This business's Standard Industrial Classification Code is 70100 meaning Activities of head offices. Primacare Holdings Ltd filed its latest accounts for the period that ended on 2023-01-31. The latest annual confirmation statement was submitted on 2022-12-14.

David T. is the enterprise's only managing director, who was designated to this position 10 years ago.

Executives with significant control over the firm are: David T. owns over 1/2 to 3/4 of company shares . Hilary T. owns 1/2 or less of company shares.

Previous company's names
Primacare Holdings Limited 2015-02-12
Primcare Holdings Limited 2014-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-07	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth		3 915 751

Balance Sheet
Cash Bank On Hand		3 536	1 408	486	299	381	549	612 441	992 183
Current Assets		4 119	2 065	5 287	16 718	22 350	33 439	645 331	1 118 730
Debtors		583	657	4 801	16 419	21 969	32 890	32 890	126 547
Other Debtors		583	657	706	100	100	100	100	100
Property Plant Equipment		271 624	267 420	264 267	261 902	260 128	258 798	257 800	257 051
Cash Bank In Hand		3 536
Intangible Fixed Assets		2
Tangible Fixed Assets	-1 121	271 624

Capital & Reserves
Called Up Share Capital		3 711 400
Profit Loss Account Reserve		204 351
Shareholder Funds		3 915 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 121	5 325	8 478	10 843	12 617	13 947	14 945	15 694
Amounts Owed By Related Parties								2 271	79 488
Amounts Owed To Group Undertakings		63 751	720 401	501 176	290 916	149 321	133 681	-2 271
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		1 128	3 631	4 517	4 558	4 778	4 822	10 147
Creditors		71 294	856 662	638 323	428 267	211 844	200 996	369 058	212 884
Dividends Paid On Shares					2	2
Fixed Assets		3 982 926	3 978 722	3 975 569	3 973 204	3 971 430	3 970 100	3 969 102	3 968 353
Increase From Depreciation Charge For Year Property Plant Equipment			4 204	3 153	2 365	1 774	1 330	998	749
Intangible Assets		2	2	2	2	2	2	2	2
Intangible Assets Gross Cost		2	2	2	2	2	2	2
Investments Fixed Assets		3 711 300	3 711 300	3 711 300	3 711 300	3 711 300	3 711 300	3 711 300	3 711 300
Investments In Group Undertakings Participating Interests					3 711 300	3 711 300	3 711 300	3 711 300	3 711 300
Net Current Assets Liabilities		-67 175	-854 597	-633 036	-411 549	-189 494	-167 557	276 273	905 846
Number Shares Issued Fully Paid				37 114	37 114
Other Creditors		5 050	130 000	130 000	130 000	55 000	58 410	358 410	204 992
Other Taxation Social Security Payable		1 365	2 630	2 630	2 720	2 745	4 083	2 772	7 892
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		272 745	272 745	272 745	272 745	272 745	272 745	272 745
Total Assets Less Current Liabilities		3 915 751	3 124 125	3 342 533	3 561 655	3 781 936	3 802 543	4 245 375	4 874 199
Trade Creditors Trade Payables					73
Trade Debtors Trade Receivables				4 095	16 319	21 869	32 790	32 790	46 959
Accounting Period Subsidiary		2 016
Creditors Due Within One Year		71 294
Intangible Fixed Assets Additions		2
Intangible Fixed Assets Cost Or Valuation		2
Number Shares Allotted		37 114
Share Capital Allotted Called Up Paid		37 114
Tangible Fixed Assets Additions		272 745
Tangible Fixed Assets Cost Or Valuation		272 745
Tangible Fixed Assets Depreciation	1 121

Company staff

David T.

Role: Director

Appointed: 08 December 2014

Latest update: 28 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hilary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	08 December 2014
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Primacare Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Hilary T.

Accounts Documents

Company filings

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